Notes - Segment Information, Etc.

POLA ORBIS HOLDINGS INC. - Filing #7271657

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Notes - Segment information, etc.
Segment information
Disclosure of sales, profit (loss), asset, liability, and other items for each reportable segment
Sales
Revenues from external customers
170,359,000,000 JPY
3,085,000,000 JPY
167,274,000,000 JPY
165,060,000,000 JPY
2,214,000,000 JPY
JPY
170,359,000,000 JPY
170,555,000,000 JPY
2,748,000,000 JPY
173,304,000,000 JPY
173,304,000,000 JPY
JPY
2,078,000,000 JPY
168,477,000,000 JPY
Transactions with other segments
JPY
2,538,000,000 JPY
603,000,000 JPY
124,000,000 JPY
478,000,000 JPY
-3,142,000,000 JPY
3,142,000,000 JPY
553,000,000 JPY
2,301,000,000 JPY
JPY
2,855,000,000 JPY
-2,855,000,000 JPY
444,000,000 JPY
109,000,000 JPY
Other items
Depreciation
8,352,000,000 JPY
12,000,000 JPY
7,609,000,000 JPY
6,886,000,000 JPY
722,000,000 JPY
730,000,000 JPY
7,622,000,000 JPY
7,110,000,000 JPY
12,000,000 JPY
7,712,000,000 JPY
7,123,000,000 JPY
589,000,000 JPY
424,000,000 JPY
6,686,000,000 JPY
Increase in property, plant and equipment and intangible assets
14,518,000,000 JPY
2,000,000 JPY
14,245,000,000 JPY
8,197,000,000 JPY
6,048,000,000 JPY
270,000,000 JPY
14,248,000,000 JPY
17,389,000,000 JPY
3,000,000 JPY
17,478,000,000 JPY
17,393,000,000 JPY
85,000,000 JPY
3,347,000,000 JPY
14,042,000,000 JPY

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